Analyzes regional level performance by various criteria on a regular basis.
Analyze financial data and identify drivers of impact for key metrics and ratios.
Ensure data integrity and consistency throughout reporting and metrics.
Design and lead on visualizations for financial and operation metrics including but limited to seasonality impact, margin analysis, financial consolidation, capital expenditures.
Assist in integrating metrics and operational data into ERP system.
Design and maintain financial and data models, integrating sensitivity and scenario analysis.
Coordinates with other members of finance/accounting team to review financial information.
Aid in preparing monthly, quarterly and annual financial and management reporting.
Incorporate technology and database analysis into workflow utilizing various technology.
Communicate and present findings to management and operations.
Performs ad-hoc analysis and reporting including but not limited to M&A related activities, budgeting/projections and others, as needed.